Quarterly report [Sections 13 or 15(d)]

Accrued Liabilities (Tables)

v3.25.1
Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
June 30,
2024
December 31,
2023
(As Restated)
Accrued compensation $ 275,966  $ 618,630 
Accrued severance 1,031,731  1,375,000 
Accrued professional fees 41,115  1,355,721 
Accrued insurance 370,834  876,150 
Accrued sales and property taxes 613,088  885,292 
Accrued royalties 325,000  250,000 
Accrued interest 1,379,704 
Accrued AHFS liability 1,158,609 
Accrued lease termination costs 410,251  657,000 
Other accrued expenses 23,337  162,697 
Total accrued expenses $ 4,471,026  $ 7,339,099